| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 15221070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 490,800 |
| Amount | 490,800 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE LENDE DRUSORE URDH PROK 26 DT 21.06.2019 FATURA 34 DT 09.07.2019 |